LOH & LOH CONSTRUCTION SDN.BHD.

CADANGAN PEMBANGUNAN :1 BLOK A PANGSAPURI 23 TINGKAT (87) UNIT DAN 1 BLOK PANGSAPURI 30 TINGKAT (113) DENGAN 3 TINGKAT PODIUM TEMPAT LETAK KERETA , BESERTA KEMUDAHAN PENDUDUK TINGKAT 4 DAN TINGKAT 1 TEMPAT LETAK KERETA SUB-BASEMEN DI ATAS LOT 1843,JALAN DUTAMAS RAYA,MUKIM BATU,DAERAH KUALA LUMPUR.

OCCUPATIONAL SAFETY & HEALTH INSPECTION/OBSERVATION REPORT

Inspection date: 2nd week April 2015Area covered: ALL SITE AREA.Inspected by: ADIFIKRI B. MAT SAH & NATHANKUMAR (Safety & Health Supervisors).

RISK RATINGS.NoSeverity RatingDeficiencyConsequencesNumerical Rating

1REDMajorCondition that could result in Death / Permanent Disability or Major Structural Damage20

2YELLOWModerateCondition that could result in Temporary Disability or Minor Structural Damage and Any Failure of Statutory Requirement15

3BLUEMinorCondition that could result in Minor Injury / First Aid / Near Miss Incident10

4MAGENTAImprovement RequiredCondition that can be still improved

5

GREENPositive Observation -

No.Issue highlightedstatus Action by remarksColor code & risk rating

1

Air compressor have no valid PMT CLOSEDPMT no:

PMT 105016

Global Con Builders

-Nil-

2Improper support scaffold practices.ON-GOING

Competent erector/inspector appointed. Competency cert submitted.

Approved drawing not submitted yet

Global Con Builders

Memo has been issued;Ref no: NKR/SAFETY/001/2015 20

3

No tagline used in lifting activities.

No first aid box present at GCB site cabinON-GOING

Memo issued

Ref: NKR/SAFETY/002/2015

Global Con Builders

-Nil-15

4Global Con Builder S/BStockpiling dirt until blocking access. CLOSED

GCB has provided a earth mover truck to remove dirt

Global Con Builders

-Nil-

5IMPROPER WORK PROCEDURE:

1.Work past 7pm w/o DBKL permit.

2.Employing illegal worker.ON-GOING

Memo issued

Ref: NKR/SAFETY/003/2015

Global Con Builders

-Nil-15

6Adjacent site septic tank leakage & pouring to our site.CLOSED.Septic tank concealed. No more leakage from adjacent site

Safety dept.Loh & Loh construction

-Nil-

7 Crusher run placed at site entrance to control the dirt from site to public road.

Global Con Builders

-Nil-

8Drainage cleaned from rubbish & stones to prevent blockage at drain.

Global Con Builders

-Nil-

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9Toolbox talk on 9/4/15

Refer :

Toolbox checklist 9/4/14

Global Con Builders

-Nil-

10TC 1 substitute operator have no valid competency certCLOSEDoperator I/C:810626-08-6745

Validity:15/1/2017

Global Con Builders

-Nil-

11Improper diesel storage practice

To be discussed with GCB site team

Global Con Builders

-Nil-15

12GCB new excavator.

To conduct a safe excavation training to all excavator operator.

Safety dept.Loh & Loh construction

-Nil-5

Inspected by,Adi Fikri & NathanKumar(Site Safety Supervisor)Verified by,Mr.Mahmud(Safety & Health Officer)

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